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E1: 42: How Invoice Print Works and How to Recover if it Does Not Complete Successfully (R42565) (Doc ID 625567.1)

Last updated on MAY 29, 2019

Applies to:

JD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
Information in this document applies to any platform.

Purpose

Overview

The Invoice Print (R42565) UBE is used to update the following fields in the Sales Order Detail (F4211) file:

Invoice Number (SDDOC)
Invoice Date (SDIVD)
Invoice Document Type (SDDCT)
Document Company (SDKCO)
Status Codes (SDNXTR/SDLTTR)


When this process does not complete successfully, some clean up may need to be done.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Process of the Invoice Print (R42565) UBE
 Clean up if Invoice Print (R42565) Ends Unsuccessfully
 Recovery from Corrupted Invoice Print File (F42565) Specifications
 Clean up of EDI Processing if Invoice Print (R42565) Ends Unsuccessfully
 EDI Files That Are Updated
References

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